Utah County Government

Real Property Tax Payments


Serial Number: 55:093:0001

Tax Year      
Date
     
Time
     
Taxes Paid
     
Penalites
     
Interest
     
Fees
     
Pay #
 
Pay Reference
  07/17/2024   09:30:44 am  
$5,701.54
 
$0.00
 
$0.00
 
$0.00
 
1
 
INSTANTPAYMENTS
  07/17/2024   09:30:44 am  
$320.49
 
$10.00
 
$17.97
 
$0.00
 
2
 
INSTANTPAYMENTS
  07/18/2023   01:13:58 pm  
$5,300.00
 
$0.00
 
$0.00
 
$0.00
 
1
 
INSTANTPAYMENTS
  11/03/2022   12:00:01 pm  
$5,323.49
 
$0.00
 
$0.00
 
$0.00
 
1
 
INSTANTPAYMENTS
  11/18/2021   04:00:19 pm  
$4,679.82
 
$0.00
 
$0.00
 
$0.00
 
1
 
ZIONS BANK LOCKBOX
  11/16/2020   09:20:24 am  
$4,339.31
 
$0.00
 
$0.00
 
$0.00
 
1
 
INSTANTPAYMENTS
  11/18/2019   02:43:03 pm  
$4,028.85
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  11/19/2018   11:46:44 am  
$4,105.46
 
$0.00
 
$0.00
 
$0.00
 
1
 
TE 7 OF 7
  11/01/2017   03:32:30 pm  
$3,371.19
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  11/04/2016   12:00:00 am  
$3,029.77
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  10/21/2015   11:50:36 am  
$2,759.48
 
$0.00
 
$0.00
 
$0.00
 
1
 
TM 1 OF 7
  10/28/2015   12:00:00 am  
($2,759.48)
 
$0.00
 
$0.00
 
$0.00
 
3
 
RETURN CHECK
  10/22/2015   12:00:00 am  
$2,759.48
 
$0.00
 
$0.00
 
$0.00
 
2
 
WELLS FARGO LOCKBOX
  11/12/2014   12:45:13 pm  
$4,187.30
 
$0.00
 
$0.00
 
$0.00
 
1
 
OFFICIAL PAYMENTS
  10/29/2013   12:40:37 pm  
$3,757.20
 
$0.00
 
$0.00
 
$0.00
 
1
 
OFFICIAL PAYMENTS
  11/19/2012   04:30:22 pm  
$3,496.94
 
$0.00
 
$0.00
 
$0.00
 
1
 
TM 3 OF 7
  10/28/2011   12:00:00 am  
$3,452.96
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  10/29/2010   12:00:00 am  
$3,484.84
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  10/30/2009   12:00:00 am  
$4,999.23
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  11/17/2008   04:12:57 pm  
$4,618.83
 
$0.00
 
$0.00
 
$0.00
 
1
 
2008WFLB
  11/07/2007   11:59:20 pm  
$3,253.93
 
$0.00
 
$0.00
 
$0.00
 
1
 
2007EUTAH
  11/17/2006   08:21:09 am  
$3,525.09
 
$0.00
 
$0.00
 
$0.00
 
1
 
TE 4 OF 4
  11/01/2005   09:32:29 am  
$3,705.58
 
$0.00
 
$0.00
 
$0.00
 
1
 
TE 6 OF 6
  11/19/2004   08:26:50 am  
$3,710.99
 
$0.00
 
$0.00
 
$0.00
 
1
 
TM 3 OF 5
  01/08/2004   10:01:40 am  
$3,354.47
 
$67.09
 
$0.00
 
$0.00
 
1
 
135975FR
  12/09/2002   02:39:19 pm  
$3,266.10
 
$0.00
 
$0.00
 
$0.00
 
1
 
TE 5 OF 5
  11/02/2001   02:21:19 pm  
$3,316.90
 
$0.00
 
$0.00
 
$0.00
 
1
 
TE 5 OF 5
  12/01/2000   04:49:54 pm  
$3,079.54
 
$0.00
 
$0.00
 
$0.00
 
1
 
2000TA2902
  11/30/1999   02:28:50 pm  
$2,963.82
 
$0.00
 
$0.00
 
$0.00
 
1
 
1999TA2902
  12/24/1998   11:52:58 am  
$2,425.33
 
$0.00
 
$0.00
 
$0.00
 
2
 
GUARDIAN
  12/24/1998   11:52:58 am  
$480.40
 
$58.11
 
$0.00
 
$0.00
 
1
 
GUARDIAN
  05/01/1998   11:21:43 am  
$3,305.13
 
$66.10
 
$121.92
 
$0.00
 
1
 
081284FR
  11/12/1996   11:29:29 am  
$2,996.82
 
$0.00
 
$0.00
 
$0.00
 
1
 
COUNTRYW
  11/30/1995   12:41:43 pm  
$2,923.23
 
$0.00
 
$0.00
 
$0.00
 
1
 
95TA6107
  11/30/1994   01:15:32 am  
$3,464.74
 
$0.00
 
$0.00
 
$0.00
 
1
 
94TA2274
  11/30/1993   01:03:59 am  
$3,103.01
 
$0.00
 
$0.00
 
$0.00
 
1
 
93TA8130
  11/30/1992   01:21:59 am  
$2,311.23
 
$0.00
 
$0.00
 
$0.00
 
1
 
92TA8130
  11/29/1991   01:59:59 am  
$2,121.10
 
$0.00
 
$0.00
 
$0.00
 
1
 
91TA8130
  11/30/1990   01:59:59 am  
$2,086.34
 
$0.00
 
$0.00
 
$0.00
 
1
 
90TA8130
  11/30/1989   01:12:03 am  
$2,160.90
 
$0.00
 
$0.00
 
$0.00
 
1
 
89TA8130
  11/22/1988   12:58:20 pm  
$2,182.41
 
$0.00
 
$0.00
 
$0.00
 
1
 
CITICORP
  12/01/1987   01:59:20 am  
$2,224.77
 
$0.00
 
$0.00
 
$0.00
 
1
 
87TA8607
  12/29/1986   11:33:34 am  
$2,126.05
 
$42.52
 
$0.00
 
$0.00
 
1
 
EOM 000167
  06/24/1986   09:09:51 am  
$2,039.95
 
$41.39
 
$131.55
 
$0.00
 
1
 
RED 020359
  07/21/1986   01:16:48 pm  
$29.31
 
$0.00
 
$0.28
 
$0.00
 
2
 
RED 020635
  11/15/1984   11:42:14 am  
$2,045.92
 
$0.00
 
$0.00
 
$0.00
 
3
 
SEQ 000603
Note: Applicable payments are highlighted in bold



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